ANLI EVENTS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANLI EVENTS
Largest movements
- Tangible fixed assets +€29,879
up €29,879 (+150%), from €19,965 to €49,844
- Cash +€27,620
up €27,620 (+31.0%), from €89,087 to €116,707
mainly Net result for the year (+€52,932) and Depreciation (+€15,689)
- Receivables within one year -€2,421
down €2,421 (-41.2%), from €5,869 to €3,449
of which Trade receivables: -€3,867
- Deferred charges and accrued income +€1,911
up €1,911 (+90.7%), from €2,107 to €4,017
- Profit (loss) carried forward +€52,932
up €52,932 (+79.4%), from -€66,655 to -€13,723
- Other debts +€4,070
up €4,070 (+2.7%), from €151,481 to €155,551
- Gross operating margin +€60,164
up €60,164 (+660%), from €9,117 to €69,282
- Depreciation +€2,160
up €2,160 (+16.0%), from €13,529 to €15,689
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,027 | €174,016 | +€56,989 | +48.7% |
| Fixed assets | 21/28 | €19,965 | €49,844 | +€29,879 | +150% |
| Tangible fixed assets | 22/27 | €19,965 | €49,844 | +€29,879 | +150% |
| Furniture and vehicles | 24 | €19,965 | €49,844 | +€29,879 | +150% |
| Current assets | 29/58 | €97,063 | €124,173 | +€27,110 | +27.9% |
| Amounts receivable within one year | 40/41 | €5,869 | €3,449 | -€2,421 | -41.2% |
| Trade receivables | 40 | €4,071 | €204 | -€3,867 | -95.0% |
| Other amounts receivable | 41 | €1,799 | €3,245 | +€1,446 | +80.4% |
| Cash at bank and in hand | 54/58 | €89,087 | €116,707 | +€27,620 | +31.0% |
| Deferred charges and accrued income | 490/1 | €2,107 | €4,017 | +€1,911 | +90.7% |
| Total equity and liabilities | 10/49 | €117,027 | €174,016 | +€56,989 | +48.7% |
| Equity | 10/15 | -€34,635 | €18,296 | +€52,932 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,419 | €13,419 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,419 | €13,419 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,655 | -€13,723 | +€52,932 | +79.4% |
| Amounts payable | 17/49 | €151,663 | €155,720 | +€4,057 | +2.7% |
| Amounts payable within one year | 42/48 | €151,663 | €155,720 | +€4,057 | +2.7% |
| Trade debts | 44 | €5 | - | -€5 | |
| Suppliers | 440/4 | €5 | - | -€5 | |
| Taxes, remuneration and social security | 45 | €177 | €169 | -€8 | -4.4% |
| Taxes | 450/3 | €177 | €169 | -€8 | -4.4% |
| Other amounts payable | 47/48 | €151,481 | €155,551 | +€4,070 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,529 | €15,689 | +€2,160 | +16.0% |
| Other operating charges | 640/8 | €261 | €313 | +€53 | +20.2% |
| Gross operating margin | 9900 | €9,117 | €69,282 | +€60,164 | +660% |
| Operating profit (loss) | 9901 | -€4,672 | €53,279 | +€57,951 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +300% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +300% |
| Financial charges | 65/66B | €91 | €178 | +€88 | +96.8% |
| Recurring financial charges | 65 | €91 | €178 | +€88 | +96.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,763 | €53,101 | +€57,864 | |
| Income taxes | 67/77 | €177 | €169 | -€8 | -4.4% |
| Profit (loss) for the period | 9904 | -€4,940 | €52,932 | +€57,872 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,940 | €52,932 | +€57,872 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.